TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Östgöta Kök Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
96,058
|
58,664 | |
| Financial expenses |
87
|
10 | |
| Earnings before taxes |
5,530
|
2,604 | |
| EBITDA |
7,000
|
3,429 | |
| Total assets |
37,470
|
25,450 | |
| Current assets |
28,302
|
21,054 | |
| Current liabilities |
21,859
|
15,262 | |
| Equity capital |
12,042
|
8,200 | |
| - share capital |
100
|
100 | |
| Employees (average) |
82
|
78
|
62 |
Financial ratios
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Solvency |
32.1%
|
32.2% | |
| Turnover per employee |
1,232
|
946 | |
| Profit as a percentage of turnover |
5.8%
|
4.4% | |
| Return on assets (ROA) |
15.0%
|
10.3% | |
| Current ratio |
129.5%
|
138.0% | |
| Return on equity (ROE) |
45.9%
|
31.8% | |
| Change turnover |
37,394
|
-11,405 | |
| Change turnover % |
18%
|
64%
|
-16% |
| Chg. No. of employees |
4
|
16
|
-4 |
| Chg. No. of employees % |
5%
|
26%
|
-6% |
Total value of public sale
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.